<%@ page contentType="text/html;charset=UTF-8"%>
<%@ include file="/WEB-INF/jsp/manage/common/taglibs.jsp"%>
<div style="padding: 5px;font-family:微软雅黑;">
<table class="tableForm" width="100%">
	<tr>
		<th>GID:</th>
		<td>${transactionDeduct.gid}</td>
	</tr>					
	<tr>
		<th width="25%">核心流水号:</th>
		<td>${transactionDeduct.merchOrderNo}</td>
	</tr>					
	<tr>
		<th>机构号:</th>
		<td>${transactionDeduct.partnerId}</td>
	</tr>					
	<tr>
		<th>渠道API:</th>
		<td>${transactionDeduct.gatewayChannelApi}</td>
	</tr>					
	<tr>
		<th>交易状态:</th>
		<td>${transactionDeduct.transStatus}</td>
	</tr>					
	<tr>
		<th>申请金额:</th>
		<td>${transactionDeduct.amount}</td>
	</tr>					
	<tr>
		<th>交易日期:</th>
		<td><fmt:formatDate value="${transactionDeduct.transTime}" pattern="yyyy-MM-dd HH:mm:ss"/></td>
	</tr>					
	<tr>
		<th>通知状态:</th>
		<td>${transactionDeduct.notifyStatus.message}</td>
	</tr>					
	<tr>
		<th>支付账户名:</th>
		<td>${transactionDeduct.payAccountName}</td>
	</tr>					
	<tr>
		<th>支付银行账号:</th>
		<td>${transactionDeduct.payAccountNo}</td>
	</tr>					
	<tr>
		<th>支付行代码:</th>
		<td>${transactionDeduct.payBankId}</td>
	</tr>					
	<tr>
		<th>接收备付金账户名:</th>
		<td>${transactionDeduct.recAccountName}</td>
	</tr>					
	<tr>
		<th>接收备付金账号:</th>
		<td>${transactionDeduct.recAccountNo}</td>
	</tr>					
	<tr>
		<th>支付行代码:</th>
		<td>${transactionDeduct.recBankId}</td>
	</tr>					
	<tr>
		<th>支付行联行号:</th>
		<td>${transactionDeduct.payBankUnionNo}</td>
	</tr>					
	<tr>
		<th>支付行省:</th>
		<td>${transactionDeduct.payBankProvince}</td>
	</tr>					
	<tr>
		<th>支付行市:</th>
		<td>${transactionDeduct.payBankCity}</td>
	</tr>					
	<tr>
		<th>支付用户证件类型:</th>
		<td>${transactionDeduct.payCertType.message}</td>
	</tr>					
	<tr>
		<th>支付用户证件号:</th>
		<td>${transactionDeduct.payCertNo}</td>
	</tr>					
	<tr>
		<th>支付用户手机号:</th>
		<td>${transactionDeduct.payMobileNo}</td>
	</tr>					
	<tr>
		<th>资源方清算流水号:</th>
		<td>${transactionDeduct.bankNo}</td>
	</tr>					
	<tr>
		<th>扩展字段:</th>
		<td>${transactionDeduct.extendFields}</td>
	</tr>					
	<tr>
		<th>发送网关时间:</th>
		<td><fmt:formatDate value="${transactionDeduct.gatewayTime}" pattern="yyyy-MM-dd HH:mm:ss"/></td>
	</tr>					
	<tr>
		<th>清算时间:</th>
		<td><fmt:formatDate value="${transactionDeduct.settleTime}" pattern="yyyy-MM-dd HH:mm:ss"/></td>
	</tr>					
	<tr>
		<th>支付行名称:</th>
		<td>${transactionDeduct.payBankName}</td>
	</tr>					
	<tr>
		<th>收款行名称:</th>
		<td>${transactionDeduct.recBankName}</td>
	</tr>					
	<tr>
		<th>币种:</th>
		<td>${transactionDeduct.currency.message}</td>
	</tr>					
	<tr>
		<th>支付卡类型 ::</th>
		<td>${transactionDeduct.payCardType.message}</td>
	</tr>					
	<tr>
		<th>对公对私:</th>
		<td>${transactionDeduct.personalCorporateType.message}</td>
	</tr>					
	<tr>
		<th>实际到账金额:</th>
		<td>${transactionDeduct.amountIn}</td>
	</tr>					
	<tr>
		<th>结果状态:</th>
		<td>${transactionDeduct.status.message}</td>
	</tr>					
	<tr>
		<th>结果消息:</th>
		<td>${transactionDeduct.detail}</td>
	</tr>					
	<tr>
		<th>结果码:</th>
		<td>${transactionDeduct.code}</td>
	</tr>
	<tr>
		<th>update_time:</th>
		<td><fmt:formatDate value="${transactionDeduct.updateTime}" pattern="yyyy-MM-dd HH:mm:ss"/></td>
	</tr>					
	<tr>
		<th>create_time:</th>
		<td><fmt:formatDate value="${transactionDeduct.createTime}" pattern="yyyy-MM-dd HH:mm:ss"/></td>
	</tr>					
</table>
</div>
